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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
185232 175489 1 67 1683 2290 321 2022-12-19 12:35:12+00 1 39.42 39.42 39.42 0 2023-01-11 10:59:31.967+00 2023-01-11 10:59:31.975+00 870 870 270 19/12/2022 09:35-FLA5G16-5867845 5867845 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-175489 Pedágio
401886 389723 1 67 4896 845 786 2023-09-30 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-09-26 17:53:22.179+00 2023-09-26 17:53:22.192+00 276 276 45 30/09/2023 00:00-GBC6I24 expense Despesa Aluguel DES-389723 Despesa de Locação
183101 173441 1 67 1683 2290 194 2022-12-15 16:27:09+00 1 8.1 8.1 8.1 0 2023-01-10 18:51:11.492+00 2023-02-08 17:06:47.345+00 870 1 870 270 15/12/2022 13:27-JBA7A20-5845217 5845217 expense Despesa BR 381 - km 007+300 - Norte - Vargem DES-173441 Pedágio
600743 2 67 78 140 2024-04-10 12:37:00+00 312372.4 2024-04-11 12:40:21.725+00 2024-04-11 12:40:21.755+00 1767 1767 312372.4 5579 102799 service_order TRA-600743
42769 38410 1 1683 2290 154 2022-08-11 23:18:46+00 1 15.6 15.6 15.6 0 2022-09-29 13:21:46.55+00 2022-11-22 14:12:45.073+00 870 77 870 0 37 DES-038410 5425013 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-038410 Pedágio
42751 38392 1 1683 2290 327 2022-08-10 11:39:37+00 1 63 63 63 0 2022-09-29 13:21:21.7+00 2022-11-22 15:22:21.799+00 870 77 870 0 37 DES-038392 5425013 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-038392 Pedágio
183097 173437 1 67 1683 2290 111 2022-12-15 16:22:15+00 1 78.3 78.3 78.3 0 2023-01-10 18:51:04.189+00 2023-01-10 18:51:04.206+00 870 870 270 15/12/2022 13:22-EYP3339-5845217 5845217 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-173437 Pedágio
183099 173439 1 67 1683 2290 131 2022-12-15 15:08:19+00 1 105.6 105.6 105.6 0 2023-01-10 18:51:07.444+00 2023-01-10 18:51:07.461+00 870 870 270 15/12/2022 12:08-JAM4H01-5845217 5845217 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-173439 Pedágio
600 16.683333333333334 67033 64185 1 5008 70 213 2022-03-03 20:51:38+00 640 100.1 0 0 0 0 2022-10-03 15:28:38.612+00 2022-12-06 20:01:57.24+00 43 37 43 2.5 0 250.25 0 640 639.9 1 1 43 03/03/2022 17:51-Diesel S10-629 expense Abastecimento DES-064185 Diesel S10
25062 20915 1 1683 2290 187 2022-08-19 17:22:14+00 1 23.56 23.56 23.56 0 2022-09-26 19:35:47.06+00 2022-11-21 18:18:44.138+00 376 376 376 0 37 DES-020915 5466807 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-020915 Pedágio